Rocky Mountain Chocolate Factory, Inc. (RMCF): auditor change — Rocky Mountain Chocolate Factory appoints CohnReznick as new auditor after Plante & Moran resigns

Rocky Mountain Chocolate Factory, Inc.

Plante & Moran resigned as auditor effective Oct 16, 2023 after completing Q2 FY2024 review.
No disagreements on accounting principles or reportable events except previously disclosed material weakness.
Audit Committee appointed CohnReznick as new independent auditor on Oct 18, 2023 for FY ending Feb 29, 2024.
Prior audit reports for FY2023 and FY2022 were unqualified; no adverse opinions or modifications.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Plante & Moran, PLLC resigned as auditor of Rocky Mountain Chocolate Factory, Inc..

Action: resignation
Auditor: Plante & Moran, PLLC

Exact text from the filing

Effective with the filing of the Company’s Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2023 with the Securities and Exchange Commission (the “Commission”) on October 16, 2023, Plante Moran resigned as the Company’s independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Rocky Mountain Chocolate Factory, Inc. engaged CohnReznick LLP as its auditor.

Action: engagement
Auditor: CohnReznick LLP

Exact text from the filing

On October 18, 2023, following the completion of such process, the Audit Committee appointed CohnReznick LLP (“CohnReznick”) as the Company’s independent registered public accounting firm for the year ending February 29, 2024, effective immediately.

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18 auditor changes filed in the last 30 days. Browse all auditor changes →

Rocky Mountain Chocolate Factory, Inc. filing history →

Source: SEC EDGAR

accession 0001437749-23-028678

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